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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2% 0.2%   Bankruptcy risk   3.1% 3.4% 4.3% 5.6% 6.0% 4.1% 9.2% 9.2%   Credit score (0-100)   58 55 48 39 38 48 27 27   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   580 460 -219 -991 -1,206 -494 0.0 0.0   EBITDA   580 460 -219 -991 -1,206 -494 0.0 0.0   EBIT   552 424 505 -684 -884 -35.9 0.0 0.0   Pre-tax profit (PTP)   546.2 414.1 486.7 -711.7 -928.5 -90.2 0.0 0.0   Net earnings   426.0 323.0 356.1 -531.7 -724.2 -123.2 0.0 0.0   Pre-tax profit without non-rec. items   546 414 487 -712 -928 -90.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   147 152 114 75.7 85.0 62.9 0.0 0.0   Shareholders equity total   2,330 2,653 3,009 2,477 1,753 1,630 1,505 1,505   Interest-bearing liabilities   227 364 611 889 1,897 1,601 0.0 0.0   Balance sheet total (assets)   3,122 3,673 4,425 4,777 4,329 3,739 1,505 1,505   Net Debt   144 363 599 889 1,897 1,601 -1,505 -1,505     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   580 460 -219 -991 -1,206 -494 0.0 0.0   Gross profit growth   -13.5% -20.7% 0.0% -352.4% -21.8% 59.1% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,122 3,673 4,425 4,777 4,329 3,739 1,505 1,505   Balance sheet change%   25.6% 17.7% 20.5% 8.0% -9.4% -13.6% -59.8% 0.0%   Added value   579.9 459.9 543.5 -645.9 -846.0 -13.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 -31 -76 -76 -34 -44 -63 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   95.2% 92.2% -230.8% 69.0% 73.3% 7.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.7% 12.5% 12.5% -14.9% -19.4% -0.9% 0.0% 0.0%   ROI %   19.8% 12.5% 12.5% -16.3% -21.9% -0.9% 0.0% 0.0%   ROE %   20.1% 13.0% 12.6% -19.4% -34.2% -7.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   74.6% 72.2% 68.0% 51.9% 40.5% 43.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   24.9% 79.0% -273.3% -89.7% -157.2% -324.3% 0.0% 0.0%   Gearing %   9.7% 13.7% 20.3% 35.9% 108.2% 98.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.3% 3.9% 3.7% 3.3% 3.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 0.0 0.1 0.7 0.5 0.2 0.0 0.0   Current Ratio   12.4 9.3 6.9 2.8 2.0 2.2 0.0 0.0   Cash and cash equivalent   82.6 0.5 12.5 0.5 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,734.0 3,143.5 3,686.0 3,035.7 2,098.0 2,030.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   580 460 543 -646 -846 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   580 460 -219 -991 -1,206 -494 0 0   EBIT / employee   552 424 505 -684 -884 -36 0 0   Net earnings / employee   426 323 356 -532 -724 -123 0 0